Rehabilitation Support Services Inc.

“William devita and joy devita are siblings.”

“No committee has authority to act on behalf of the governing body.”

“A copy of the 2016 form 990 and all required schedules was distributed to every voting member of the board of directors prior to irs submission. Preparation of the 990 and required schedules is completed by the agency's accounting firm and a review is conducted by agency management (cfo) prior to filing and distribution.”

“Management compensation is reviewed periodically to determine compensation is reasonable and competitive with other comparable positions. Reviews have included engaging an independent compensation consultant, compensation surveys and 990 data analysis. Compensation adjustments are reviewed with the board president.”

“Agency governing document, conflict of interest policy and financial statements are made availabe to the general public upon request.”

“Program supplies: program service expenses 1,145,148. Management and general expenses 9,124. Fundraising expenses 0. Total expenses 1,154,272. Food: program service expenses 913,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 913,549. Repairs and maintenance: program service expenses 831,220. Management and general expenses 34,205. Fundraising expenses 0. Total expenses 865,425. Telephone: program service expenses 633,544. Management and general expenses 54,505. Fundraising expenses 0. Total expenses 688,049. Other: program service expenses 496,711. Management and general expenses 128,020. Fundraising expenses 0. Total expenses 624,731. Dues and fees: program service expenses 398,533. Management and general expenses 181,557. Fundraising expenses 0. Total expenses 580,090. Client support: program service expenses 492,334. Management and general expenses 1,893. Fundraising expenses 0. Total expenses 494,227. Professional fees: program service expenses 305,736. Management and general expenses 118,248. Fundraising expenses 0. Total expenses 423,984. Provision for bad debts: program service expenses 367,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,756. Recruitment: program service expenses 69,852. Management and general expenses 6,195. Fundraising expenses 0. Total expenses 76,047.”

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”